| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0201018WL019269 | AP-01-018-027-049/010464 | 2 | savitri | 0201018027/DP/GIS/1410753 | Renovation of minor canal for community at Dusi Gedda 1 | 2540 | 0201018000NRG25250420240789586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201018_250424APB_FTO_15627 | 789586 |
| 0201018WL0039076 | AP-01-018-027-049/010464 | 2 | savitri | 0201018027/DP/GIS/1410753 | Renovation of minor canal for community at Dusi Gedda 1 | 2540 | 0201018000NRG25160520241997131 | Processed | | 22/05/2024 | AP0201018_160524FTO_55280 | 1997131 |